|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
HR1220004_030823FTO_24729
|
1220004000NRG24030820230011349
|
N0823009C8284
|
03/08/2023
|
ZILE SINGH
|
ZILE SINGH
|
1220004WL0000448
|
00154
|
PUNB0HGB001
|
4998
|
11/08/2023
|
Account closed
|
|
2
|
HR1220004_031123APB_FTO_52169
|
1220004000NRG24031120230020636
|
N1123001A2766
|
03/11/2023
|
PARMILA
|
PARMILA
|
1220004WL000902
|
00415
|
SBIN0051229
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1220004_031123FTO_52168
|
1220004000NRG24031120230020599
|
N1123001A272A
|
03/11/2023
|
RANVIR
|
RANVIR
|
1220004WL000902
|
00415
|
SBIN0051229
|
1785
|
26/12/2023
|
No Such Account
|
|
4
|
HR1220004_031123FTO_52168
|
1220004000NRG24301020230020403
|
N1123001A2726
|
03/11/2023
|
Ram Niwas
|
Ram Niwas
|
1220004WL000884
|
00415
|
SBIN0001351
|
3927
|
26/12/2023
|
No Such Account
|
|
5
|
HR1220004_031123FTO_52168
|
1220004000NRG24301020230020405
|
N1123001A2727
|
03/11/2023
|
Sunil
|
Sunil
|
1220004WL000884
|
00415
|
SBIN0001351
|
3927
|
26/12/2023
|
No Such Account
|
|
6
|
HR1220004_050224FTO_68123
|
1220004000NRG24150120240025060
|
N02240028077B
|
05/02/2024
|
NARAYANI
|
NARAYANI
|
1220004WL0001145
|
00354
|
PUNB0029310
|
2856
|
02/04/2024
|
Account closed
|
|
7
|
HR1220004_080523FTO_5468
|
1220004000NRG24080520230001251
|
N052300F3CFD7
|
08/05/2023
|
mahinder
|
mahinder
|
1220004WL000070
|
00154
|
PUNB0HGB001
|
2499
|
18/05/2023
|
No Such Account
|
|
8
|
HR1220004_080923APB_FTO_36708
|
1220004000NRG24080920230014704
|
N092300649574
|
08/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1220004WL000692
|
00415
|
SBIN0001351
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1220004_091023APB_FTO_44804
|
1220004000NRG24091020230017560
|
N1023007533F7
|
09/10/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1220004WL000795
|
00415
|
SBIN0051229
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1220004_100523FTO_5974
|
1220004000NRG24100520230001449
|
N0523010C1DA3
|
10/05/2023
|
Mahender Singh
|
Mahender Singh
|
1220004WL000078
|
00078
|
CNRB0003233
|
1071
|
18/05/2023
|
No Such Account
|
|
11
|
HR1220004_110823FTO_27130
|
1220004000NRG24110820230011753
|
N082300D742C9
|
11/08/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1220004WL000479
|
00154
|
PUNB0HGB001
|
1071
|
18/08/2023
|
No Such Account
|
|
12
|
HR1220004_140823APB_FTO_27880
|
1220004000NRG24140820230012313
|
N082301119A0B
|
14/08/2023
|
BHATERI
|
BHATERI
|
1220004WL000504
|
00154
|
PUNB0HGB001
|
1068
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1220004_140823FTO_28102
|
1220004000NRG24140820230012552
|
N0823010B7E01
|
14/08/2023
|
ravi kumar
|
ravi kumar
|
1220004WL000535
|
00354
|
PUNB0029310
|
357
|
21/09/2023
|
No Such Account
|
|
14
|
HR1220004_150124FTO_65216
|
1220004000NRG24150120240025001
|
N012401156915
|
15/01/2024
|
DHANRAJ
|
DHANRAJ
|
1220004WL0001143
|
00415
|
SBIN0001351
|
1428
|
28/03/2024
|
No Such Account
|
|
15
|
HR1220004_161023APB_FTO_47043
|
1220004000NRG24161020230018409
|
N102300EC659B
|
16/10/2023
|
UMED SINGH
|
UMED SINGH
|
1220004WL000832
|
00354
|
PUNB0224000
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1220004_161023APB_FTO_47043
|
1220004000NRG24161020230018412
|
N102300EC65B0
|
16/10/2023
|
RANDHIR
|
RANDHIR
|
1220004WL000832
|
00032
|
UTIB0002552
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1220004_161023APB_FTO_47043
|
1220004000NRG24161020230018430
|
N102300EC659A
|
16/10/2023
|
NAND KISHOR
|
NAND KISHOR
|
1220004WL000832
|
00354
|
PUNB0224000
|
2499
|
14/11/2023
|
Account closed
|
|
18
|
HR1220004_170623APB_FTO_12912
|
1220004000NRG24170620230006726
|
N062302AAF905
|
17/06/2023
|
BIMLA
|
BIMLA
|
1220004WL000266
|
00415
|
SBIN0001351
|
4998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1220004_170623APB_FTO_12912
|
1220004000NRG24170620230006739
|
N062302AAF912
|
17/06/2023
|
ANITA
|
ANITA
|
1220004WL000266
|
00354
|
PUNB0224000
|
4998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1220004_170623FTO_12911
|
1220004000NRG24170620230006685
|
N062302AAF8D2
|
17/06/2023
|
LALITA
|
LALITA
|
1220004WL000266
|
00154
|
PUNB0HGB001
|
4998
|
27/06/2023
|
Account closed
|
|
21
|
HR1220004_240623APB_FTO_14599
|
1220004000NRG24240620230007474
|
N0623041AE8D1
|
24/06/2023
|
ZILE SINGH
|
ZILE SINGH
|
1220004WL000288
|
00154
|
PUNB0HGB001
|
4998
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HR1220004_250523APB_FTO_8294
|
1220004000NRG24250520230002874
|
N0523032AA665
|
25/05/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1220004WL000119
|
00415
|
SBIN0001351
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1220004_250923FTO_40995
|
1220004000NRG24220920230015835
|
N092301848374
|
25/09/2023
|
ANITA
|
ANITA
|
1220004WL000736
|
00154
|
PUNB0HGB001
|
658
|
09/11/2023
|
No Such Account
|
|
24
|
HR1220004_250923FTO_40995
|
1220004000NRG24220920230015865
|
N09230184835D
|
25/09/2023
|
SONIYA
|
SONIYA
|
1220004WL000736
|
00354
|
PUNB0029310
|
658
|
10/11/2023
|
No Such Account
|
|
25
|
HR1220004_250923FTO_40995
|
1220004000NRG24220920230015867
|
N09230184835C
|
25/09/2023
|
NIRMLA
|
NIRMLA
|
1220004WL000736
|
00354
|
PUNB0029310
|
329
|
10/11/2023
|
No Such Account
|
|
26
|
HR1220004_280423APB_FTO_4335
|
1220004000NRG24280420230000613
|
N04230220A4FF
|
28/04/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1220004WL000050
|
00415
|
SBIN0001351
|
3575
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1220004_280423FTO_4332
|
1220004000NRG24280420230000575
|
N04230220A510
|
28/04/2023
|
SONU DEVI
|
SONU DEVI
|
1220004WL000050
|
00354
|
PUNB0739600
|
2475
|
15/05/2023
|
No Such Account
|
|
28
|
HR1220004_280823FTO_33032
|
1220004000NRG24280820230013939
|
N082302245FC0
|
28/08/2023
|
Sandeep kumar
|
Sandeep kumar
|
1220004WL000654
|
00553
|
INDB0000673
|
1428
|
09/11/2023
|
No Such Account
|